Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410494
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-012/126
(Vettikavala)
1613011006NRG24170820230823085 17/08/2023 MANJU 1613011006WL033839 MANJU 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547135 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-018/532
(Vettikavala)
1613011006NRG24170820230823086 17/08/2023 Vijayamma 1613011006WL033839 Vijayamma 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547110 VIJAYAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/100
(Vettikavala)
1613011006NRG24170820230823087 17/08/2023 REKHA SURESH 1613011006WL033839 REKHA SURESH 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547114 REKHA SURESH CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/102
(Vettikavala)
1613011006NRG24170820230823088 17/08/2023 Ramachandran pillai 1613011006WL033839 Ramachandran pillai 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547111 RAMACHANDRAN PILLAI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/11
(Vettikavala)
1613011006NRG24170820230823089 17/08/2023 SUSAMMA M 1613011006WL033839 SUSAMMA M 00078 CNRB0014505 666 666 Processed 21/09/2023 5798547115 SUSAMMA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/114
(Vettikavala)
1613011006NRG24170820230823090 17/08/2023 NAMASHIVAYAN PILLAI 1613011006WL033839 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547116 NAMASIVAVAM PILLAI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/116
(Vettikavala)
1613011006NRG24170820230823091 17/08/2023 MANY 1613011006WL033839 MANY 00078 CNRB0014505 999 999 Processed 21/09/2023 5798547145 MANY CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/121
(Vettikavala)
1613011006NRG24170820230823092 17/08/2023 SREELETHA 1613011006WL033839 SREELETHA 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547117 SREELATHA UCO BANK(607066)
9 Vettikkavala KL-13-011-006-020/123
(Vettikavala)
1613011006NRG24170820230823093 17/08/2023 RAJANI C 1613011006WL033839 RAJANI C 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547118 RAJANI C CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/169
(Vettikavala)
1613011006NRG24170820230823095 17/08/2023 Leela 1613011006WL033839 Leela 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5798547119 LEELA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/174
(Vettikavala)
1613011006NRG24170820230823096 17/08/2023 Anilkumar K 1613011006WL033839 Anilkumar K 00078 CNRB0014505 666 666 Processed 21/09/2023 5798547109 ANILKUMAR CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/182
(Vettikavala)
1613011006NRG24170820230823097 17/08/2023 Suseela B 1613011006WL033839 Suseela B 00078 CNRB0014505 666 666 Processed 21/09/2023 5798547136 B SUSEELA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/188
(Vettikavala)
1613011006NRG24170820230823098 17/08/2023 Bindhu S 1613011006WL033839 Bindhu S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547131 BINDHU S CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/189
(Vettikavala)
1613011006NRG24170820230823099 17/08/2023 Ajitha M 1613011006WL033839 Ajitha M 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547103 AJITHA M CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/190
(Vettikavala)
1613011006NRG24170820230823100 17/08/2023 Geethadevi Pillai 1613011006WL033839 Geethadevi Pillai 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547108 GEETHADEVI PILLAI CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/199
(Vettikavala)
1613011006NRG24170820230823101 17/08/2023 Omana K 1613011006WL033839 Omana K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547106 OMANA K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/206
(Vettikavala)
1613011006NRG24170820230823102 17/08/2023 Radhamani 1613011006WL033839 Radhamani 00078 CNRB0014505 1998 1998 Processed 22/09/2023 5798547134 RADHAMANI L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-020/209
(Vettikavala)
1613011006NRG24170820230823103 17/08/2023 Kochupodiyan 1613011006WL033839 Kochupodiyan 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547137 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/21
(Vettikavala)
1613011006NRG24170820230823104 17/08/2023 SHEEJA S 1613011006WL033839 SHEEJA S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547120 SHEEJA S CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/217
(Vettikavala)
1613011006NRG24170820230823105 17/08/2023 Murugan G 1613011006WL033839 Murugan G 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547104 MURUGAN G CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/224
(Vettikavala)
1613011006NRG24170820230823106 17/08/2023 Neethu Krishnan 1613011006WL033839 Neethu Krishnan 00078 CNRB0014505 666 666 Processed 22/09/2023 5798547129 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-020/225
(Vettikavala)
1613011006NRG24170820230823107 17/08/2023 Sreekala R 1613011006WL033839 Sreekala R 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547130 SREEKALA R CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/233
(Vettikavala)
1613011006NRG24170820230823109 17/08/2023 Rajamma R 1613011006WL033839 Rajamma R 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547105 RAJAMMA R CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/237
(Vettikavala)
1613011006NRG24170820230823110 17/08/2023 Vijayamma 1613011006WL033839 Vijayamma 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547133 VIJAYAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/248
(Vettikavala)
1613011006NRG24170820230823111 17/08/2023 Balachandran B 1613011006WL033839 Balachandran B 00078 CNRB0014505 666 666 Processed 21/09/2023 5798547140 BALACHANDRAN B CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/258
(Vettikavala)
1613011006NRG24170820230823112 17/08/2023 Saraswathyamma 1613011006WL033839 Saraswathyamma 00078 CNRB0014505 1998 1998 Processed 22/09/2023 5798547142 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-020/28
(Vettikavala)
1613011006NRG24170820230823114 17/08/2023 MINI 1613011006WL033839 MINI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547121 MINI CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/30
(Vettikavala)
1613011006NRG24170820230823115 17/08/2023 MINIMOL 1613011006WL033839 MINIMOL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547122 MINIMOL CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-020/31
(Vettikavala)
1613011006NRG24170820230823116 17/08/2023 KAMALAMMA KE 1613011006WL033839 KAMALAMMA KE 00078 CNRB0014505 999 999 Processed 22/09/2023 5798547128 KAMALAMMA K E INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-020/33
(Vettikavala)
1613011006NRG24170820230823118 17/08/2023 MINI 1613011006WL033839 MINI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547123 MINI CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/34
(Vettikavala)
1613011006NRG24170820230823119 17/08/2023 RADHAMANIAMMA 1613011006WL033839 RADHAMANIAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5798547098 RADHAMONYAMMA K S CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/35
(Vettikavala)
1613011006NRG24170820230823120 17/08/2023 D YOHANNANKUTTY 1613011006WL033839 D YOHANNANKUTTY 00078 CNRB0014505 999 999 Processed 21/09/2023 5798547099 D YOHANNAN KUTTY CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/36
(Vettikavala)
1613011006NRG24170820230823121 17/08/2023 MINI RAJU 1613011006WL033839 MINI RAJU 00078 CNRB0014505 666 666 Processed 21/09/2023 5798547100 MINI RAJU CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/39
(Vettikavala)
1613011006NRG24170820230823122 17/08/2023 Rahelamma 1613011006WL033839 Rahelamma 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5798547102 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-020/404
(Vettikavala)
1613011006NRG24170820230823123 17/08/2023 Usha Kumari M 1613011006WL033839 Usha Kumari M 00078 CNRB0014505 1998 1998 Processed 22/09/2023 5798547107 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-020/436
(Vettikavala)
1613011006NRG24170820230823124 17/08/2023 Thulasi C 1613011006WL033839 Thulasi C 00078 CNRB0014505 1332 1332 Processed 22/09/2023 5798547112 THULASI C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-020/480
(Vettikavala)
1613011006NRG24170820230823126 17/08/2023 Sreeja S 1613011006WL033839 Sreeja S 00078 CNRB0014505 1665 1665 Processed 22/09/2023 5798547141 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-020/486
(Vettikavala)
1613011006NRG24170820230823127 17/08/2023 Saraswathy 1613011006WL033839 Saraswathy 00078 CNRB0014505 666 666 Processed 22/09/2023 5798547143 SARASWATHY KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-020/492
(Vettikavala)
1613011006NRG24170820230823128 17/08/2023 John mathai 1613011006WL033839 John mathai 00078 CNRB0014505 333 333 Processed 21/09/2023 5798547113 JOHN MATHAI CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-020/59
(Vettikavala)
1613011006NRG24170820230823134 17/08/2023 K PONNAMMA 1613011006WL033839 K PONNAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547101 K PONNAMMA CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-020/59
(Vettikavala)
1613011006NRG24170820230823135 17/08/2023 Kunjumon Daniel 1613011006WL033839 Kunjumon Daniel 00078 CNRB0014505 1332 1332 Processed 22/09/2023 5798547144 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-020/60
(Vettikavala)
1613011006NRG24170820230823136 17/08/2023 SUSEELA K 1613011006WL033839 SUSEELA K 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547124 SUSEELA K CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-020/63
(Vettikavala)
1613011006NRG24170820230823137 17/08/2023 SINDHU 1613011006WL033839 SINDHU 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547125 SINDHU CANARA BANK(508532)
44 Vettikkavala KL-13-011-006-020/68
(Vettikavala)
1613011006NRG24170820230823138 17/08/2023 ANIE JOSE 1613011006WL033839 ANIE JOSE 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547126 ANIE JOSE J CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-020/78
(Vettikavala)
1613011006NRG24170820230823139 17/08/2023 GEETHA G 1613011006WL033839 GEETHA G 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798547127 GEETHA G CANARA BANK(508532)
46 Vettikkavala KL-13-011-006-020/95
(Vettikavala)
1613011006NRG24170820230823140 17/08/2023 Saraswathy Amma C 1613011006WL033839 Saraswathy Amma C 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798547094 SARASWATHY AMMA C CANARA BANK(508532)
SubTotal 71262 71262
47 Vettikkavala KL-13-011-006-020/530
(Vettikavala)
1613011006NRG24170820230823130 17/08/2023 Sheeja Baby 1613011006WL033839 Sheeja Baby 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798547091 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
48 Vettikkavala KL-13-011-006-020/31
(Vettikavala)
1613011006NRG24170820230823117 17/08/2023 UnniKrishna Pillai 1613011006WL033839 UnniKrishna Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798547092 UNNIKRISHNA PILLAI S FEDERAL BANK(607165)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-006-020/456
(Vettikavala)
1613011006NRG24170820230823125 17/08/2023 Parukutty 1613011006WL033839 Parukutty 00176 IDIB000C046 666 666 Processed 21/09/2023 5798547139 Mrs. PARUKUTTY . INDIAN BANK(607105)
SubTotal 666 666
50 Vettikkavala KL-13-002-001-010/412
(Vettikavala)
1613011006NRG24170820230823084 17/08/2023 SUMATHY AMMA K 1613011006WL033839 SUMATHY AMMA K 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798547090 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-006-020/157
(Vettikavala)
1613011006NRG24170820230823094 17/08/2023 INDIRA 1613011006WL033839 INDIRA 00415 SBIN0005047 999 999 Processed 21/09/2023 5798547095 MRS INDIRA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-020/279
(Vettikavala)
1613011006NRG24170820230823113 17/08/2023 SakunthalaKumari 1613011006WL033839 SakunthalaKumari 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798547096 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Vettikkavala KL-13-011-006-020/531
(Vettikavala)
1613011006NRG24170820230823131 17/08/2023 Mathunni George Kutty 1613011006WL033839 Mathunni George Kutty 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5798547093 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-006-020/559
(Vettikavala)
1613011006NRG24170820230823133 17/08/2023 Geetha L 1613011006WL033839 Geetha L 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5798547138 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Vettikkavala KL-13-011-006-020/23
(Vettikavala)
1613011006NRG24170820230823108 17/08/2023 Raji R 1613011006WL033839 Raji R 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798547132 MRS RAJI R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-020/501
(Vettikavala)
1613011006NRG24170820230823129 17/08/2023 Vijayakumary C 1613011006WL033839 Vijayakumary C 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5798547097 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
Total 86580 86580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410494 Canara Bank CNRB0014505 panavely 71262
2 Vettikkavala KL1613011006_170823APB_FTO_410494 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011006_170823APB_FTO_410494 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011006_170823APB_FTO_410494 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
5 Vettikkavala KL1613011006_170823APB_FTO_410494 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Vettikkavala KL1613011006_170823APB_FTO_410494 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Vettikkavala KL1613011006_170823APB_FTO_410494 State Bank Of India SBIN0018586 PULAMON 1665
8 Vettikkavala KL1613011006_170823APB_FTO_410494 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011006_170823APB_FTO_410494 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

Download In Excel